Balance Sheets (Unaudited) - USD ($)	Nov. 30, 2016	Feb. 29, 2016
Current assets:
Cash and cash equivalents	$ 111,373	$ 22,175
Accounts receivable,		2,115
Other current assets	6,395	16,282
Total current assets	117,768	40,572
Deposits		90,213
Total assets	117,768	130,785
Current liabilities:
Accounts payable	2,411,648	1,823,776
Accrued expenses	5,927,812	5,389,883
Customer advances	641,751	641,751
Notes payable	4,418,958	3,927,468
Convertible note payable and accrued interest-related party, net of discount	2,884,412
Convertible notes payable, net of discount	4,154,868	2,720,700
Notes payable and accrued interest- related party	28,289,094	26,869,911
Total current liabilities	48,728,543	41,373,489
Convertible note payable, net of discount		1,366,922
Convertible note payable and accrued interest-related party, net of discount		2,560,425
Total liabilities	48,728,543	45,300,836
Commitments and contingencies
Stockholders' deficit:
Common stock, $0.0001 par value; 150,000,000 shares authorized at November 3 and February 28, 2015; 113,951,432 and 113,041,432 issued and outstanding at November 30 and February 29, 2016, respectively	11,399	11,304
Additional paid-in capital	410,499,597	410,404,692
Accumulated deficit	(459,121,771)	(455,586,047)
Total stockholders' deficit	(48,610,775)	(45,170,051)
Total liabilities and stockholders' deficit	$ 117,768	$ 130,785

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.